Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 143,955 | |||||||
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,900 | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 74,316 | |||||||
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,199 | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,900 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,564 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 407,390 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 126,164 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,191 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 444,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:01 AM. |